Civic Intelligence

Ocala Symphony Orchestra Inc.

990 • Fiscal year 2022 • EIN 59-1581448

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profilewww.ocalasymphony.com
500 NE 9th StreetOcala, FL 34470

(352) 351-1606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$114,128

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,258,857

Up $5,040,051 (+81%) from 2021

Net Assets

Up

$6,523,423

Up $655,971 (+11%) from 2021

Liabilities

Up

$4,735,434

Up $4,384,080 (+1248%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$3,120,285

Up $1,257,196 (+67%) from 2021

Expenses

Up

$2,379,754

Up $1,342,887 (+130%) from 2021

Net Income

Down

$740,531

Down $85,691 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $164,403Liabilities 2011: $126,164Net Assets 2011: $38,2392011Assets 2012: $178,703Liabilities 2012: $98,894Net Assets 2012: $79,8092012Assets 2013: $156,143Liabilities 2013: $73,724Net Assets 2013: $82,4192013Assets 2014: $2,432,158Liabilities 2014: $76,102Net Assets 2014: $2,356,0562014Assets 2015: $2,739,381Liabilities 2015: $115,126Net Assets 2015: $2,624,2552015Assets 2016: $4,033,807Liabilities 2016: $1,485,694Net Assets 2016: $2,548,1132016Assets 2017: $3,245,986Liabilities 2017: $809,010Net Assets 2017: $2,436,9762017Assets 2018: $3,137,279Liabilities 2018: $603,394Net Assets 2018: $2,533,8852018Assets 2019: $3,134,212Liabilities 2019: $306,301Net Assets 2019: $2,827,9112019Assets 2020: $5,499,997Liabilities 2020: $452,499Net Assets 2020: $5,047,4982020Assets 2021: $6,218,806Liabilities 2021: $351,354Net Assets 2021: $5,867,4522021Assets 2022: $11,258,857Liabilities 2022: $4,735,434Net Assets 2022: $6,523,4232022Assets 2023: $9,736,739Liabilities 2023: $3,471,875Net Assets 2023: $6,264,8642023Assets 2024: $8,341,502Liabilities 2024: $3,454,028Net Assets 2024: $4,887,4742024

Highlighted filing

2022

Assets$11,258,857
Liabilities$4,735,434
Net Assets$6,523,423
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $354,6492011Expenses 2012: $430,0972012Expenses 2013: $521,9662013Revenue 2014: $2,967,377Expenses 2014: $693,740Net Income 2014: $2,273,6372014Revenue 2015: $529,941Expenses 2015: $447,450Net Income 2015: $82,4912015Revenue 2016: $859,579Expenses 2016: $944,071Net Income 2016: -$84,4922016Revenue 2017: $1,000,816Expenses 2017: $1,111,952Net Income 2017: -$111,1362017Revenue 2018: $1,233,844Expenses 2018: $1,136,935Net Income 2018: $96,9092018Revenue 2019: $1,854,443Expenses 2019: $1,560,416Net Income 2019: $294,0272019Revenue 2020: $3,987,306Expenses 2020: $1,767,719Net Income 2020: $2,219,5872020Revenue 2021: $1,863,089Expenses 2021: $1,036,867Net Income 2021: $826,2222021Revenue 2022: $3,120,285Expenses 2022: $2,379,754Net Income 2022: $740,5312022Revenue 2023: $2,802,985Expenses 2023: $3,061,544Net Income 2023: -$258,5592023Revenue 2024: $3,017,053Expenses 2024: $4,394,442Net Income 2024: -$1,377,3892024

Highlighted filing

2022

Revenue$3,120,285
Expenses$2,379,754
Net Income$740,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$3,120,285
Mission and Program Overview

Mission

Live symphony orchestra performances.

Live symphony orchestra performances. Mission: To enhance the cultural life of the community by providing musical programs of a professional caliber, performing to the broadest possible social and economic range of area residents, and fostering excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,704,606$2,682,304▼ $22,302
Cash and Non-Interest-Bearing Accounts$742,436$2,606,288▲ $1,863,852
Pledges and Grants Receivable$922,898$722,898▼ $200,000
Savings and Temporary Cash Investments$568,408$483,113▼ $85,295
Inventories for Sale or Use$6,988$6,988→ $0
Accounts Receivable-$1,471-
Prepaid Expenses and Deferred Charges$437$0▼ $437
Total Assets$6,218,806$11,258,857▲ $5,040,051
Other Assets Total$1,273,033$4,755,795▲ $3,482,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,901$4,531,334▲ $4,381,433
Deferred Revenue$201,256$201,281▲ $25
Accounts Payable and Accrued Expenses$197$2,819▲ $2,622
Total Liabilities$351,354$4,735,434▲ $4,384,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,867,452$6,523,423▲ $655,971
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,867,452$6,523,423▲ $655,971
Total Liabilities and Net Assets / Fund Balance$6,218,806$11,258,857▲ $5,040,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,281$508,303-
Equipment$286,023$277,283-
Other Assets Org$4,755,795--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WardellExecutive DirectorFT$114,128$114,128

Board Members and Trustees

NameTitle
RJ JenkinsPresident
Tom DobbinsVice President
Angie LewisDirector
Bert SmithDirector
Jim SchneiderDirector
Michael ManganDirector
Naaz Samji SajuDirector
Rebecca RogersDirector
Rick KravetzDirector
Soyna NasserDirector
William NassalDirector
David MidgettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,083
Program Service Revenue
$1,120,202
Investment Income
$0
Other Revenue
$0
All Other Contributions
$795,131
Change in Net Assets
$740,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,549,486
Salaries, Compensation, and Employee Benefits$830,268
Total Fundraising Expense$56,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,192,732$45,893$44,451$1,283,076
Other Salaries and Wages$652,633$107,562$10,909$771,104
Depreciation Depletion$108,661$0$0$108,661
Advertising$71,112$0$0$71,112
Interest$68,636$0$0$68,636
Payroll Taxes$50,101$8,228$835$59,164
Insurance$12,373$5,303$0$17,676
Fees for Services Accounting$0$325$0$325
Total Functional Expenses$2,156,248$167,311$56,195$2,379,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ocala Symphony Orchestra Inc
EIN
59-1581448
Phone
3523511606
Address
500 NE 9th Street, Ocala, FL 34470

Signing Officer

Name
Sarah Sherman
Title
Business Operations Director
Phone
3523511606
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Schneider
Formed
1975
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
25

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization's by-laws allow for voting members of the organization.”

Pt VI, Line 7A

“The Organization's by-laws require that the Board of Directors be elected by the general membership.”

Pt VI, Line 11B

“A copy of the Form 990 is provided to interested board members before it is filed. Comments are solicited and then the return is filed.”

Pt VI, Line 12C

“The Organization requires that officiers, directors, the chief employed executive and chief employed financial officer to annually disclose their interests that could give rise to a conflict of interest.”

Form 990, Part IX, Line 24E

“Cost of concerts 920595. 920595. 0. 0.”

Form 990, Part IX, Line 24E

“Concessions 81932. 81932. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 41594. 0. 0. 41594.”

Form 990, Part IX, Line 24E

“Memberships 2711. 2711. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 71197. 55544. 14153. 1500.”

Form 990, Part IX, Line 24E

“Postage 2004. 1002. 501. 501.”

Form 990, Part IX, Line 24E

“Printing 10745. 10208. 0. 537.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 91826. 91826. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 17572. 0. 17572. 0.”

Form 990, Part IX, Line 24E

“Telephone 7972. 4464. 3189. 319.”

Form 990, Part IX, Line 24E

“Utilities 34928. 24450. 10478. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04531334
IRS990/NetAssetsOrFundBalancesBOYAmt05867452
IRS990/NetAssetsOrFundBalancesEOYAmt06523423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05867452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06523423
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01273033
IRS990/OtherAssetsTotalGrp/EOYAmt04755795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771104
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08228
IRS990/PayrollTaxesGrp/ProgramServicesAmt050101
IRS990/PayrollTaxesGrp/TotalAmt059164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0922898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0722898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jim Schneider
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0Concert admissions
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Concessions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179440
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01558005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057071
IRS990/PYOtherExpensesAmt0549582
IRS990/PYProgramServiceRevenueAmt0248013
IRS990/PYRevenuesLessExpensesAmt0826222
IRS990/PYSalariesCompEmpBnftPaidAmt0487285
IRS990/PYTotalExpensesAmt01036867
IRS990/PYTotalRevenueAmt01863089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0740531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03120285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01806017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03357274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01847355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01227746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011358677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081594
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt011358677
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03120285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01806017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03357274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01847355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01227746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011358677
IRS990ScheduleA/TotalSupportAmt011440271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02396281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508303
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02904584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277283
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0563306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04755795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02682304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04755795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's by-laws allow for voting members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's by-laws require that the Board of Directors be elected by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to interested board members before it is filed. Comments are solicited and then the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization requires that officiers, directors, the chief employed executive and chief employed financial officer to annually disclose their interests that could give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of concerts 920595. 920595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions 81932. 81932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising 41594. 0. 0. 41594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships 2711. 2711. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous expenses 71197. 55544. 14153. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 2004. 1002. 501. 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing 10745. 10208. 0. 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and maintenance 91826. 91826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 17572. 0. 17572. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 7972. 4464. 3189. 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 34928. 24450. 10478. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Reilly Arts Center LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473433318
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Promote the arts in Marion County Fl
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0767886
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0500 NE 9th Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Ocala
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd034470
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,258,857
Liabilities
$4,735,434
Net assets
$6,523,423
Revenue
$3,120,285
Expenses
$2,379,754
Net income
$740,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$3.45$4.89$3.02$4.39$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$3.47$6.26$2.80$3.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$11.3$4.74$6.52$3.12$2.38$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.35$5.87$1.86$1.04$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.45$5.05$3.99$1.77$2.22
2019Summary only. Only limited summary data is available for this year.$3.13$0.31$2.83$1.85$1.56$0.29
2018Summary only. Only limited summary data is available for this year.$3.14$0.60$2.53$1.23$1.14$0.10
2017Summary only. Only limited summary data is available for this year.$3.25$0.81$2.44$1.00$1.11$0.11
2016Summary only. Only limited summary data is available for this year.$4.03$1.49$2.55$0.86$0.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$0.53$0.45$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.08$2.36$2.97$0.69$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.08$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.08$0.43
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.04$0.35